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Category:INSPECTION REPORT
MONTHYEARIR 05000312/19990031999-08-31031 August 1999 Insp Rept 50-312/99-03 on 990802-06.No Violations Noted. Major Areas Inspected:Decommissioning & Dismantlement Activities,Including Organization,Mgt & Cost Controls IR 05000312/19990021999-03-19019 March 1999 Insp Rept 50-312/99-02 on 990309-11.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communication & Testing & Maint IR 05000312/19980031998-08-0707 August 1998 Insp Rept 50-312/98-03 on 980706-09.No Violations Noted. Major Areas Inspected:Review of Licensee Programs Related to SFP Safety,Status of Decommissioning,Safety Review & self-assessments & Radiological Safety Programs IR 05000312/19980021998-06-0303 June 1998 Insp Rept 50-312/98-02 on 980519-21.Violations Noted. Major Areas Inspected:Announced Insp of Licensee Physical Security Program ML20202C4981998-02-0505 February 1998 Insp Rept 50-312/98-01 on 980105-08.Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls,Maint & Surveillance,Cold Weather Preparation,Decommissioning Performance & Status Review & Health Physics IR 05000312/19970041997-10-21021 October 1997 Insp Rept 50-312/97-04 on 970922-25.Violations Noted. Major Areas Inspected:Organization,Mgt,Cost Control,Safety Reviews,Design Changes,Mods,Decommissioning Performance & Status Review IR 05000312/19970031997-06-17017 June 1997 Insp Rept 50-312/97-03 on 970603-05.No Violations Noted. Major Areas Inspected:Records & Repts,Testing & Maint, Protected Area Barrier & Detection Aids,Assessment Aids, Alarm Station & Communication & Security System IR 05000312/19970021997-04-25025 April 1997 Insp Rept 50-312/97-02 on 970331-0403.No Violations Noted. Major Areas Inspected:Incremental Decommissioning Activities in Turbine Bldg,Radiation Protection,Sfp Activities & Quality Assurance IR 05000312/19970011997-03-21021 March 1997 Insp Repts 50-312/97-01 & 72-0011/97-01 on 970224-27.No Violations Noted.Major Areas Inspected:Licensee Planned Work Associated W/Dismantlement of Turbine Bldg & Radiological Controls Being Implemented During Work Activities IR 05000312/19960031996-09-27027 September 1996 Insp Repts 50-312/96-03 & 72-0011/96-01 on 960909-12.No Violations Noted.Major Areas Inspected:Sfp & Radiological Ts,Radiological Exposure Controls & Implementation of New 10CFR49 Shipping Regulations IR 05000312/19930061993-09-0202 September 1993 Insp Rept 50-312/93-06 on 930819.No Violations or Deviations Noted.Major Areas Inspected:Licensee Employee Concerns Program IR 05000312/19930041993-08-11011 August 1993 Mgt Meeting Rept 50-312/93-04 on 930727.Major Areas Discussed:Status of Activities,Including Maint of Plant Equipment,Fire Protection Equipment & Plant Personnel Morale IR 05000312/19920071992-12-10010 December 1992 Insp Rept 50-312/92-07 on 921110-11.No Deviations or Violations Noted.Major Areas inspected:1992 Annual Emergency Preparedness Exercise & Associated Critiques & Inspector Identified Items IR 05000312/19900141990-11-14014 November 1990 Insp Rept 50-312/90-14 on 901003-04,09-11 & 1102.Violations Noted.Areas inspected:follow-up of Licensee Event Repts, Liquid Effluent,Solid Waste & Allegations IR 05000312/19900111990-07-31031 July 1990 Insp Rept 50-312/90-11 on 900527-0706.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Surveillance & Testing & QA IR 05000312/19890121989-09-21021 September 1989 Insp Rept 50-312/89-12 on 890801-04,21-25 & 30.No Violations Noted.Major Areas Inspected:Occupational Exposure,Including Alara,Radwaste Sys,Liquid & Liquid Wastes & Radwaste Mgt & Transportation IR 05000312/19890161989-09-21021 September 1989 Enforcement Conference Rept 50-312/89-16 on 890915. Violations Noted.Major Areas Discussed:Violations Noted in Insp Rept 50-312/89-16 & Indications That Findings Represent Decrease in Mgt Commitment to Emergency Preparedness IR 05000312/19890141989-09-11011 September 1989 Insp Rept 50-312/89-14 on 890828-0901.Violations Noted Re Failure to Conduct Required Semiannual Health Physics Drill & Initial Training.Major Areas Inspected:Operational Status of Emergency Preparedness Program IR 05000312/19890101989-08-10010 August 1989 Insp Rept 50-312/89-10 on 890603-0721.No Violations Noted. Major Areas Inspected:Areas of Operational Safety Verification,Health Physics & Security Observations,Maint, Surveillance & Testing & QA & Followup Items IR 05000312/19890081989-07-11011 July 1989 Insp Rept 50-312/89-08 on 890422-0602.No Violations or Deviations Noted.Two non-cited Violations Discussed.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations & ESF Sys Walkdown IR 05000312/19890111989-07-0606 July 1989 Insp Rept 50-312/89-11 on 890629-30.No Violations Noted. Major Areas Inspected:Licensee Radiochemical Analyses to Verify Accuracy of Measurements of Radionuclides in Release Tank Water & Sediment from Effluent Discharge Point IR 05000312/19890071989-04-28028 April 1989 Insp Rept 50-312/89-07 on 890417-21.No Violations Noted. Major Areas Inspected:Previously Identified Items & Status of Emergency Preparedness Program IR 05000312/19890041989-03-31031 March 1989 Insp Rept 50-312/89-04 on 890114-0303.Violations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa Surveillance & Testing & Followup Items ML20244B1161989-03-24024 March 1989 Insp Rept 50-312/89-01 on 890123-0217.Violations Noted.Major Areas Inspected:Maint Program & Implementation of Related Activities IR 05000312/19880411989-02-13013 February 1989 Insp Rept 50-312/88-41 on 881214-890103.No Violations Noted. Major Areas Inspected:Onsite Followup of Event of 881212 & Associated Mgt Meetings on 881219 & 890103.Weaknesses Observed Re Decision to Operate Plant in Degraded State IR 05000312/19880421989-02-13013 February 1989 Insp Rept 50-312/88-42 on 881227-30 & 890125-27.No Violations Noted.Major Areas Inspected:Followup Items,Part 21 Repts,Lers & Licensee Program to Maintain Quality of Diesel Generator Fuel Oil IR 05000312/19880401989-02-0606 February 1989 Insp Rept 50-312/88-40 on 881208-890113.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa & Surveillance & Testing IR 05000312/19880351988-11-21021 November 1988 Mgt Meeting Rept 50-312/88-35 on 881114.Major Areas Discussed:Licensee Operational Performance Since Restart in Mar 1988 & Progress Re Restart Commitments in Areas of Engineering,Procurement,Maint & Effluent Sys Areas IR 05000312/19880321988-10-25025 October 1988 Insp Rept 50-312/88-32 on 880919-1007.Violations Noted. Major Areas Inspected:Design Changes & Mods,Qa Audits,Pwr Moderator Dilution Requirements & Followup Items IR 05000312/19880301988-10-13013 October 1988 Insp Rept 50-312/88-30 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Radioactive Liquid & Gaseous Waste & Review of Licensee Repts IR 05000312/19880271988-09-30030 September 1988 Insp Rept 50-312/88-27 on 880912-16.No Violations Noted. Major Areas Inspected:Licensee Conformance W/Rev 3 to Reg Guide 1.97.Rept Addresses & Closes Sims Issue Number 67.3.3 IR 05000312/19880231988-09-27027 September 1988 Insp Rept 50-312/88-23 on 880709-0906.Violations Noted. Major Areas Inspected:Operational Safety Verification, Health Physics & Security Observations,Esfs Sys Walkdown, Maint,Surveillance & Testing & Followup Items IR 05000312/19880261988-09-0909 September 1988 Enhanced Operational Insp Rept 50-312/88-26 on 880801-09.No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities ML20154H8171988-09-0101 September 1988 Insp Rept 50-312/88-25 on 880719-21.No Violations Noted. Major Areas Inspected:Exam of Emergency Facilities, Equipment & Emergency Preparedness Training ML20153E5081988-08-16016 August 1988 Insp Rept 50-312/88-24 on 880719-22.Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings & Lers,External Exposure Control & Internal Exposure Control IR 05000312/19880161988-07-27027 July 1988 Insp Rept 50-312/88-16 on 880601-0708.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint & Surveillance & Testing IR 05000312/19880211988-07-27027 July 1988 Insp Rept 50-312/88-21 on 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Fastener Testing,Primary Coolant Sys Pressure Isolation Valves & Natural Circulation Cooldown ML20151W0871988-07-25025 July 1988 Insp Rept 50-312/88-02 on 880104-0309.Weaknesses Noted. Major Areas Inspected:Past & Present Procurement,Matls Control & Warehouse Activities Before Restart IR 05000312/19880191988-07-13013 July 1988 Enhanced Operational Insp Rept 50-312/88-19 on 880613-17. No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities IR 05000312/19880221988-07-13013 July 1988 Enforcement Conference Rept 50-312/88-22 on 880707.Major Areas Discussed:Implementation of Licensee Corrective Action to Improve Radiation Protection Program Following 880204 Incident When Individual Received Excess Radiation Exposure ML20150D9231988-06-24024 June 1988 Insp Rept 50-312/88-17 on 880606-10.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Control of Radioactive Matls & Contamination,Alara, Facilities & Equipment & Review of Licensee Repts IR 05000312/19880151988-06-23023 June 1988 Insp Rept 50-312/88-15 on 880503-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Esf Sys Walkdown,Maint,Surveillance & Testing, Review of Control Rod Worth & Followup Items IR 05000312/19880201988-06-23023 June 1988 Insp Rept 50-312/88-20 on 880617.Violations Noted.Major Areas Inspected:Status of Unresolved Item 50-312/88-07-01 Re Skin Exposure of Worker Reported by Licensee on 880204 IR 05000312/19880121988-05-23023 May 1988 Insp Rept 50-312/88-12 on 880330-0502.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance & Followup Items IR 05000312/19880141988-05-19019 May 1988 Insp Rept 50-312/88-14 on 880425-28.No Violations or Deviations Noted.Major Areas Inspected:Licensee Plans for Coping W/Strikes & Nonlicensed Staff Training.Specific Weaknesses in Licensee Program Observed IR 05000312/19880131988-05-10010 May 1988 Insp Rept 50-312/88-13 on 880404-08 & 19.Violations Noted. Major Areas Inspected:Action on Previous Insp Findings,Solid Wastes,Transportation & Facility Tours IR 05000312/19880051988-05-10010 May 1988 Insp Rept 50-312/88-05 on 880204-0329.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Security & Health Physics Routine Modules & Followup Items IR 05000312/19880081988-04-21021 April 1988 Insp Rept 50-312/88-08 on 880307-22.Violations Noted.Major Areas Inspected:Licensee Capabilities for Mgt & Implementation of Effective Liquid & Gaseous Effluents Program After Restart IR 05000312/19880111988-04-20020 April 1988 Insp Rept 50-312/88-11 on 880317.No Violations Noted.Major Areas Inspected:Unusual Event on 880315 IR 05000312/19870401988-04-19019 April 1988 Insp Rept 50-312/87-40 on 871207-18 & 880208-17.Deficiencies Noted.Major Areas Inspected:Review of Licensee Readiness to Operate Facility,Including Functional Areas of Operations, Maint,Surveillance Testing & Design Change Control 1999-08-31
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000312/19990031999-08-31031 August 1999 Insp Rept 50-312/99-03 on 990802-06.No Violations Noted. Major Areas Inspected:Decommissioning & Dismantlement Activities,Including Organization,Mgt & Cost Controls IR 05000312/19990021999-03-19019 March 1999 Insp Rept 50-312/99-02 on 990309-11.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communication & Testing & Maint IR 05000312/19980031998-08-0707 August 1998 Insp Rept 50-312/98-03 on 980706-09.No Violations Noted. Major Areas Inspected:Review of Licensee Programs Related to SFP Safety,Status of Decommissioning,Safety Review & self-assessments & Radiological Safety Programs IR 05000312/19980021998-06-0303 June 1998 Insp Rept 50-312/98-02 on 980519-21.Violations Noted. Major Areas Inspected:Announced Insp of Licensee Physical Security Program ML20202C4981998-02-0505 February 1998 Insp Rept 50-312/98-01 on 980105-08.Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls,Maint & Surveillance,Cold Weather Preparation,Decommissioning Performance & Status Review & Health Physics IR 05000312/19970041997-10-21021 October 1997 Insp Rept 50-312/97-04 on 970922-25.Violations Noted. Major Areas Inspected:Organization,Mgt,Cost Control,Safety Reviews,Design Changes,Mods,Decommissioning Performance & Status Review IR 05000312/19970031997-06-17017 June 1997 Insp Rept 50-312/97-03 on 970603-05.No Violations Noted. Major Areas Inspected:Records & Repts,Testing & Maint, Protected Area Barrier & Detection Aids,Assessment Aids, Alarm Station & Communication & Security System IR 05000312/19970021997-04-25025 April 1997 Insp Rept 50-312/97-02 on 970331-0403.No Violations Noted. Major Areas Inspected:Incremental Decommissioning Activities in Turbine Bldg,Radiation Protection,Sfp Activities & Quality Assurance IR 05000312/19970011997-03-21021 March 1997 Insp Repts 50-312/97-01 & 72-0011/97-01 on 970224-27.No Violations Noted.Major Areas Inspected:Licensee Planned Work Associated W/Dismantlement of Turbine Bldg & Radiological Controls Being Implemented During Work Activities IR 05000312/19960031996-09-27027 September 1996 Insp Repts 50-312/96-03 & 72-0011/96-01 on 960909-12.No Violations Noted.Major Areas Inspected:Sfp & Radiological Ts,Radiological Exposure Controls & Implementation of New 10CFR49 Shipping Regulations IR 05000312/19930061993-09-0202 September 1993 Insp Rept 50-312/93-06 on 930819.No Violations or Deviations Noted.Major Areas Inspected:Licensee Employee Concerns Program IR 05000312/19930041993-08-11011 August 1993 Mgt Meeting Rept 50-312/93-04 on 930727.Major Areas Discussed:Status of Activities,Including Maint of Plant Equipment,Fire Protection Equipment & Plant Personnel Morale IR 05000312/19920071992-12-10010 December 1992 Insp Rept 50-312/92-07 on 921110-11.No Deviations or Violations Noted.Major Areas inspected:1992 Annual Emergency Preparedness Exercise & Associated Critiques & Inspector Identified Items IR 05000312/19900141990-11-14014 November 1990 Insp Rept 50-312/90-14 on 901003-04,09-11 & 1102.Violations Noted.Areas inspected:follow-up of Licensee Event Repts, Liquid Effluent,Solid Waste & Allegations IR 05000312/19900111990-07-31031 July 1990 Insp Rept 50-312/90-11 on 900527-0706.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Surveillance & Testing & QA IR 05000312/19890121989-09-21021 September 1989 Insp Rept 50-312/89-12 on 890801-04,21-25 & 30.No Violations Noted.Major Areas Inspected:Occupational Exposure,Including Alara,Radwaste Sys,Liquid & Liquid Wastes & Radwaste Mgt & Transportation IR 05000312/19890161989-09-21021 September 1989 Enforcement Conference Rept 50-312/89-16 on 890915. Violations Noted.Major Areas Discussed:Violations Noted in Insp Rept 50-312/89-16 & Indications That Findings Represent Decrease in Mgt Commitment to Emergency Preparedness IR 05000312/19890141989-09-11011 September 1989 Insp Rept 50-312/89-14 on 890828-0901.Violations Noted Re Failure to Conduct Required Semiannual Health Physics Drill & Initial Training.Major Areas Inspected:Operational Status of Emergency Preparedness Program IR 05000312/19890101989-08-10010 August 1989 Insp Rept 50-312/89-10 on 890603-0721.No Violations Noted. Major Areas Inspected:Areas of Operational Safety Verification,Health Physics & Security Observations,Maint, Surveillance & Testing & QA & Followup Items IR 05000312/19890081989-07-11011 July 1989 Insp Rept 50-312/89-08 on 890422-0602.No Violations or Deviations Noted.Two non-cited Violations Discussed.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations & ESF Sys Walkdown IR 05000312/19890111989-07-0606 July 1989 Insp Rept 50-312/89-11 on 890629-30.No Violations Noted. Major Areas Inspected:Licensee Radiochemical Analyses to Verify Accuracy of Measurements of Radionuclides in Release Tank Water & Sediment from Effluent Discharge Point IR 05000312/19890071989-04-28028 April 1989 Insp Rept 50-312/89-07 on 890417-21.No Violations Noted. Major Areas Inspected:Previously Identified Items & Status of Emergency Preparedness Program IR 05000312/19890041989-03-31031 March 1989 Insp Rept 50-312/89-04 on 890114-0303.Violations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa Surveillance & Testing & Followup Items ML20244B1161989-03-24024 March 1989 Insp Rept 50-312/89-01 on 890123-0217.Violations Noted.Major Areas Inspected:Maint Program & Implementation of Related Activities IR 05000312/19880411989-02-13013 February 1989 Insp Rept 50-312/88-41 on 881214-890103.No Violations Noted. Major Areas Inspected:Onsite Followup of Event of 881212 & Associated Mgt Meetings on 881219 & 890103.Weaknesses Observed Re Decision to Operate Plant in Degraded State IR 05000312/19880421989-02-13013 February 1989 Insp Rept 50-312/88-42 on 881227-30 & 890125-27.No Violations Noted.Major Areas Inspected:Followup Items,Part 21 Repts,Lers & Licensee Program to Maintain Quality of Diesel Generator Fuel Oil IR 05000312/19880401989-02-0606 February 1989 Insp Rept 50-312/88-40 on 881208-890113.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa & Surveillance & Testing IR 05000312/19880351988-11-21021 November 1988 Mgt Meeting Rept 50-312/88-35 on 881114.Major Areas Discussed:Licensee Operational Performance Since Restart in Mar 1988 & Progress Re Restart Commitments in Areas of Engineering,Procurement,Maint & Effluent Sys Areas IR 05000312/19880321988-10-25025 October 1988 Insp Rept 50-312/88-32 on 880919-1007.Violations Noted. Major Areas Inspected:Design Changes & Mods,Qa Audits,Pwr Moderator Dilution Requirements & Followup Items IR 05000312/19880301988-10-13013 October 1988 Insp Rept 50-312/88-30 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Radioactive Liquid & Gaseous Waste & Review of Licensee Repts IR 05000312/19880271988-09-30030 September 1988 Insp Rept 50-312/88-27 on 880912-16.No Violations Noted. Major Areas Inspected:Licensee Conformance W/Rev 3 to Reg Guide 1.97.Rept Addresses & Closes Sims Issue Number 67.3.3 IR 05000312/19880231988-09-27027 September 1988 Insp Rept 50-312/88-23 on 880709-0906.Violations Noted. Major Areas Inspected:Operational Safety Verification, Health Physics & Security Observations,Esfs Sys Walkdown, Maint,Surveillance & Testing & Followup Items IR 05000312/19880261988-09-0909 September 1988 Enhanced Operational Insp Rept 50-312/88-26 on 880801-09.No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities ML20154H8171988-09-0101 September 1988 Insp Rept 50-312/88-25 on 880719-21.No Violations Noted. Major Areas Inspected:Exam of Emergency Facilities, Equipment & Emergency Preparedness Training ML20153E5081988-08-16016 August 1988 Insp Rept 50-312/88-24 on 880719-22.Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings & Lers,External Exposure Control & Internal Exposure Control IR 05000312/19880161988-07-27027 July 1988 Insp Rept 50-312/88-16 on 880601-0708.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint & Surveillance & Testing IR 05000312/19880211988-07-27027 July 1988 Insp Rept 50-312/88-21 on 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Fastener Testing,Primary Coolant Sys Pressure Isolation Valves & Natural Circulation Cooldown ML20151W0871988-07-25025 July 1988 Insp Rept 50-312/88-02 on 880104-0309.Weaknesses Noted. Major Areas Inspected:Past & Present Procurement,Matls Control & Warehouse Activities Before Restart IR 05000312/19880191988-07-13013 July 1988 Enhanced Operational Insp Rept 50-312/88-19 on 880613-17. No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities IR 05000312/19880221988-07-13013 July 1988 Enforcement Conference Rept 50-312/88-22 on 880707.Major Areas Discussed:Implementation of Licensee Corrective Action to Improve Radiation Protection Program Following 880204 Incident When Individual Received Excess Radiation Exposure ML20150D9231988-06-24024 June 1988 Insp Rept 50-312/88-17 on 880606-10.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Control of Radioactive Matls & Contamination,Alara, Facilities & Equipment & Review of Licensee Repts IR 05000312/19880151988-06-23023 June 1988 Insp Rept 50-312/88-15 on 880503-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Esf Sys Walkdown,Maint,Surveillance & Testing, Review of Control Rod Worth & Followup Items IR 05000312/19880201988-06-23023 June 1988 Insp Rept 50-312/88-20 on 880617.Violations Noted.Major Areas Inspected:Status of Unresolved Item 50-312/88-07-01 Re Skin Exposure of Worker Reported by Licensee on 880204 IR 05000312/19880121988-05-23023 May 1988 Insp Rept 50-312/88-12 on 880330-0502.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance & Followup Items IR 05000312/19880141988-05-19019 May 1988 Insp Rept 50-312/88-14 on 880425-28.No Violations or Deviations Noted.Major Areas Inspected:Licensee Plans for Coping W/Strikes & Nonlicensed Staff Training.Specific Weaknesses in Licensee Program Observed IR 05000312/19880131988-05-10010 May 1988 Insp Rept 50-312/88-13 on 880404-08 & 19.Violations Noted. Major Areas Inspected:Action on Previous Insp Findings,Solid Wastes,Transportation & Facility Tours IR 05000312/19880051988-05-10010 May 1988 Insp Rept 50-312/88-05 on 880204-0329.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Security & Health Physics Routine Modules & Followup Items IR 05000312/19880081988-04-21021 April 1988 Insp Rept 50-312/88-08 on 880307-22.Violations Noted.Major Areas Inspected:Licensee Capabilities for Mgt & Implementation of Effective Liquid & Gaseous Effluents Program After Restart IR 05000312/19880111988-04-20020 April 1988 Insp Rept 50-312/88-11 on 880317.No Violations Noted.Major Areas Inspected:Unusual Event on 880315 IR 05000312/19870401988-04-19019 April 1988 Insp Rept 50-312/87-40 on 871207-18 & 880208-17.Deficiencies Noted.Major Areas Inspected:Review of Licensee Readiness to Operate Facility,Including Functional Areas of Operations, Maint,Surveillance Testing & Design Change Control 1999-08-31
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000312/19990031999-08-31031 August 1999 Insp Rept 50-312/99-03 on 990802-06.No Violations Noted. Major Areas Inspected:Decommissioning & Dismantlement Activities,Including Organization,Mgt & Cost Controls IR 05000312/19990021999-03-19019 March 1999 Insp Rept 50-312/99-02 on 990309-11.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communication & Testing & Maint IR 05000312/19980031998-08-0707 August 1998 Insp Rept 50-312/98-03 on 980706-09.No Violations Noted. Major Areas Inspected:Review of Licensee Programs Related to SFP Safety,Status of Decommissioning,Safety Review & self-assessments & Radiological Safety Programs IR 05000312/19980021998-06-0303 June 1998 Insp Rept 50-312/98-02 on 980519-21.Violations Noted. Major Areas Inspected:Announced Insp of Licensee Physical Security Program ML20202C4981998-02-0505 February 1998 Insp Rept 50-312/98-01 on 980105-08.Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls,Maint & Surveillance,Cold Weather Preparation,Decommissioning Performance & Status Review & Health Physics IR 05000312/19970041997-10-21021 October 1997 Insp Rept 50-312/97-04 on 970922-25.Violations Noted. Major Areas Inspected:Organization,Mgt,Cost Control,Safety Reviews,Design Changes,Mods,Decommissioning Performance & Status Review IR 05000312/19970031997-06-17017 June 1997 Insp Rept 50-312/97-03 on 970603-05.No Violations Noted. Major Areas Inspected:Records & Repts,Testing & Maint, Protected Area Barrier & Detection Aids,Assessment Aids, Alarm Station & Communication & Security System IR 05000312/19970021997-04-25025 April 1997 Insp Rept 50-312/97-02 on 970331-0403.No Violations Noted. Major Areas Inspected:Incremental Decommissioning Activities in Turbine Bldg,Radiation Protection,Sfp Activities & Quality Assurance IR 05000312/19970011997-03-21021 March 1997 Insp Repts 50-312/97-01 & 72-0011/97-01 on 970224-27.No Violations Noted.Major Areas Inspected:Licensee Planned Work Associated W/Dismantlement of Turbine Bldg & Radiological Controls Being Implemented During Work Activities IR 05000312/19960031996-09-27027 September 1996 Insp Repts 50-312/96-03 & 72-0011/96-01 on 960909-12.No Violations Noted.Major Areas Inspected:Sfp & Radiological Ts,Radiological Exposure Controls & Implementation of New 10CFR49 Shipping Regulations IR 05000312/19930061993-09-0202 September 1993 Insp Rept 50-312/93-06 on 930819.No Violations or Deviations Noted.Major Areas Inspected:Licensee Employee Concerns Program IR 05000312/19930041993-08-11011 August 1993 Mgt Meeting Rept 50-312/93-04 on 930727.Major Areas Discussed:Status of Activities,Including Maint of Plant Equipment,Fire Protection Equipment & Plant Personnel Morale IR 05000312/19920071992-12-10010 December 1992 Insp Rept 50-312/92-07 on 921110-11.No Deviations or Violations Noted.Major Areas inspected:1992 Annual Emergency Preparedness Exercise & Associated Critiques & Inspector Identified Items IR 05000312/19900141990-11-14014 November 1990 Insp Rept 50-312/90-14 on 901003-04,09-11 & 1102.Violations Noted.Areas inspected:follow-up of Licensee Event Repts, Liquid Effluent,Solid Waste & Allegations IR 05000312/19900111990-07-31031 July 1990 Insp Rept 50-312/90-11 on 900527-0706.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Surveillance & Testing & QA IR 05000312/19890121989-09-21021 September 1989 Insp Rept 50-312/89-12 on 890801-04,21-25 & 30.No Violations Noted.Major Areas Inspected:Occupational Exposure,Including Alara,Radwaste Sys,Liquid & Liquid Wastes & Radwaste Mgt & Transportation IR 05000312/19890161989-09-21021 September 1989 Enforcement Conference Rept 50-312/89-16 on 890915. Violations Noted.Major Areas Discussed:Violations Noted in Insp Rept 50-312/89-16 & Indications That Findings Represent Decrease in Mgt Commitment to Emergency Preparedness IR 05000312/19890141989-09-11011 September 1989 Insp Rept 50-312/89-14 on 890828-0901.Violations Noted Re Failure to Conduct Required Semiannual Health Physics Drill & Initial Training.Major Areas Inspected:Operational Status of Emergency Preparedness Program IR 05000312/19890101989-08-10010 August 1989 Insp Rept 50-312/89-10 on 890603-0721.No Violations Noted. Major Areas Inspected:Areas of Operational Safety Verification,Health Physics & Security Observations,Maint, Surveillance & Testing & QA & Followup Items IR 05000312/19890081989-07-11011 July 1989 Insp Rept 50-312/89-08 on 890422-0602.No Violations or Deviations Noted.Two non-cited Violations Discussed.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations & ESF Sys Walkdown IR 05000312/19890111989-07-0606 July 1989 Insp Rept 50-312/89-11 on 890629-30.No Violations Noted. Major Areas Inspected:Licensee Radiochemical Analyses to Verify Accuracy of Measurements of Radionuclides in Release Tank Water & Sediment from Effluent Discharge Point IR 05000312/19890071989-04-28028 April 1989 Insp Rept 50-312/89-07 on 890417-21.No Violations Noted. Major Areas Inspected:Previously Identified Items & Status of Emergency Preparedness Program IR 05000312/19890041989-03-31031 March 1989 Insp Rept 50-312/89-04 on 890114-0303.Violations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa Surveillance & Testing & Followup Items ML20244B1161989-03-24024 March 1989 Insp Rept 50-312/89-01 on 890123-0217.Violations Noted.Major Areas Inspected:Maint Program & Implementation of Related Activities IR 05000312/19880411989-02-13013 February 1989 Insp Rept 50-312/88-41 on 881214-890103.No Violations Noted. Major Areas Inspected:Onsite Followup of Event of 881212 & Associated Mgt Meetings on 881219 & 890103.Weaknesses Observed Re Decision to Operate Plant in Degraded State IR 05000312/19880421989-02-13013 February 1989 Insp Rept 50-312/88-42 on 881227-30 & 890125-27.No Violations Noted.Major Areas Inspected:Followup Items,Part 21 Repts,Lers & Licensee Program to Maintain Quality of Diesel Generator Fuel Oil IR 05000312/19880401989-02-0606 February 1989 Insp Rept 50-312/88-40 on 881208-890113.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa & Surveillance & Testing IR 05000312/19880351988-11-21021 November 1988 Mgt Meeting Rept 50-312/88-35 on 881114.Major Areas Discussed:Licensee Operational Performance Since Restart in Mar 1988 & Progress Re Restart Commitments in Areas of Engineering,Procurement,Maint & Effluent Sys Areas IR 05000312/19880321988-10-25025 October 1988 Insp Rept 50-312/88-32 on 880919-1007.Violations Noted. Major Areas Inspected:Design Changes & Mods,Qa Audits,Pwr Moderator Dilution Requirements & Followup Items IR 05000312/19880301988-10-13013 October 1988 Insp Rept 50-312/88-30 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Radioactive Liquid & Gaseous Waste & Review of Licensee Repts IR 05000312/19880271988-09-30030 September 1988 Insp Rept 50-312/88-27 on 880912-16.No Violations Noted. Major Areas Inspected:Licensee Conformance W/Rev 3 to Reg Guide 1.97.Rept Addresses & Closes Sims Issue Number 67.3.3 IR 05000312/19880231988-09-27027 September 1988 Insp Rept 50-312/88-23 on 880709-0906.Violations Noted. Major Areas Inspected:Operational Safety Verification, Health Physics & Security Observations,Esfs Sys Walkdown, Maint,Surveillance & Testing & Followup Items IR 05000312/19880261988-09-0909 September 1988 Enhanced Operational Insp Rept 50-312/88-26 on 880801-09.No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities ML20154H8171988-09-0101 September 1988 Insp Rept 50-312/88-25 on 880719-21.No Violations Noted. Major Areas Inspected:Exam of Emergency Facilities, Equipment & Emergency Preparedness Training ML20153E5081988-08-16016 August 1988 Insp Rept 50-312/88-24 on 880719-22.Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings & Lers,External Exposure Control & Internal Exposure Control IR 05000312/19880161988-07-27027 July 1988 Insp Rept 50-312/88-16 on 880601-0708.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint & Surveillance & Testing IR 05000312/19880211988-07-27027 July 1988 Insp Rept 50-312/88-21 on 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Fastener Testing,Primary Coolant Sys Pressure Isolation Valves & Natural Circulation Cooldown ML20151W0871988-07-25025 July 1988 Insp Rept 50-312/88-02 on 880104-0309.Weaknesses Noted. Major Areas Inspected:Past & Present Procurement,Matls Control & Warehouse Activities Before Restart IR 05000312/19880191988-07-13013 July 1988 Enhanced Operational Insp Rept 50-312/88-19 on 880613-17. No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities IR 05000312/19880221988-07-13013 July 1988 Enforcement Conference Rept 50-312/88-22 on 880707.Major Areas Discussed:Implementation of Licensee Corrective Action to Improve Radiation Protection Program Following 880204 Incident When Individual Received Excess Radiation Exposure ML20150D9231988-06-24024 June 1988 Insp Rept 50-312/88-17 on 880606-10.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Control of Radioactive Matls & Contamination,Alara, Facilities & Equipment & Review of Licensee Repts IR 05000312/19880151988-06-23023 June 1988 Insp Rept 50-312/88-15 on 880503-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Esf Sys Walkdown,Maint,Surveillance & Testing, Review of Control Rod Worth & Followup Items IR 05000312/19880201988-06-23023 June 1988 Insp Rept 50-312/88-20 on 880617.Violations Noted.Major Areas Inspected:Status of Unresolved Item 50-312/88-07-01 Re Skin Exposure of Worker Reported by Licensee on 880204 IR 05000312/19880121988-05-23023 May 1988 Insp Rept 50-312/88-12 on 880330-0502.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance & Followup Items IR 05000312/19880141988-05-19019 May 1988 Insp Rept 50-312/88-14 on 880425-28.No Violations or Deviations Noted.Major Areas Inspected:Licensee Plans for Coping W/Strikes & Nonlicensed Staff Training.Specific Weaknesses in Licensee Program Observed IR 05000312/19880131988-05-10010 May 1988 Insp Rept 50-312/88-13 on 880404-08 & 19.Violations Noted. Major Areas Inspected:Action on Previous Insp Findings,Solid Wastes,Transportation & Facility Tours IR 05000312/19880051988-05-10010 May 1988 Insp Rept 50-312/88-05 on 880204-0329.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Security & Health Physics Routine Modules & Followup Items IR 05000312/19880081988-04-21021 April 1988 Insp Rept 50-312/88-08 on 880307-22.Violations Noted.Major Areas Inspected:Licensee Capabilities for Mgt & Implementation of Effective Liquid & Gaseous Effluents Program After Restart IR 05000312/19880111988-04-20020 April 1988 Insp Rept 50-312/88-11 on 880317.No Violations Noted.Major Areas Inspected:Unusual Event on 880315 IR 05000312/19870401988-04-19019 April 1988 Insp Rept 50-312/87-40 on 871207-18 & 880208-17.Deficiencies Noted.Major Areas Inspected:Review of Licensee Readiness to Operate Facility,Including Functional Areas of Operations, Maint,Surveillance Testing & Design Change Control 1999-08-31
[Table view] Category:UTILITY
MONTHYEARIR 05000312/19900111990-07-31031 July 1990 Insp Rept 50-312/90-11 on 900527-0706.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Surveillance & Testing & QA IR 05000312/19890121989-09-21021 September 1989 Insp Rept 50-312/89-12 on 890801-04,21-25 & 30.No Violations Noted.Major Areas Inspected:Occupational Exposure,Including Alara,Radwaste Sys,Liquid & Liquid Wastes & Radwaste Mgt & Transportation IR 05000312/19890161989-09-21021 September 1989 Enforcement Conference Rept 50-312/89-16 on 890915. Violations Noted.Major Areas Discussed:Violations Noted in Insp Rept 50-312/89-16 & Indications That Findings Represent Decrease in Mgt Commitment to Emergency Preparedness IR 05000312/19890141989-09-11011 September 1989 Insp Rept 50-312/89-14 on 890828-0901.Violations Noted Re Failure to Conduct Required Semiannual Health Physics Drill & Initial Training.Major Areas Inspected:Operational Status of Emergency Preparedness Program IR 05000312/19890101989-08-10010 August 1989 Insp Rept 50-312/89-10 on 890603-0721.No Violations Noted. Major Areas Inspected:Areas of Operational Safety Verification,Health Physics & Security Observations,Maint, Surveillance & Testing & QA & Followup Items IR 05000312/19890081989-07-11011 July 1989 Insp Rept 50-312/89-08 on 890422-0602.No Violations or Deviations Noted.Two non-cited Violations Discussed.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations & ESF Sys Walkdown IR 05000312/19890111989-07-0606 July 1989 Insp Rept 50-312/89-11 on 890629-30.No Violations Noted. Major Areas Inspected:Licensee Radiochemical Analyses to Verify Accuracy of Measurements of Radionuclides in Release Tank Water & Sediment from Effluent Discharge Point IR 05000312/19890071989-04-28028 April 1989 Insp Rept 50-312/89-07 on 890417-21.No Violations Noted. Major Areas Inspected:Previously Identified Items & Status of Emergency Preparedness Program IR 05000312/19890041989-03-31031 March 1989 Insp Rept 50-312/89-04 on 890114-0303.Violations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa Surveillance & Testing & Followup Items ML20244B1161989-03-24024 March 1989 Insp Rept 50-312/89-01 on 890123-0217.Violations Noted.Major Areas Inspected:Maint Program & Implementation of Related Activities IR 05000312/19880421989-02-13013 February 1989 Insp Rept 50-312/88-42 on 881227-30 & 890125-27.No Violations Noted.Major Areas Inspected:Followup Items,Part 21 Repts,Lers & Licensee Program to Maintain Quality of Diesel Generator Fuel Oil IR 05000312/19880411989-02-13013 February 1989 Insp Rept 50-312/88-41 on 881214-890103.No Violations Noted. Major Areas Inspected:Onsite Followup of Event of 881212 & Associated Mgt Meetings on 881219 & 890103.Weaknesses Observed Re Decision to Operate Plant in Degraded State IR 05000312/19880401989-02-0606 February 1989 Insp Rept 50-312/88-40 on 881208-890113.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa & Surveillance & Testing IR 05000312/19880351988-11-21021 November 1988 Mgt Meeting Rept 50-312/88-35 on 881114.Major Areas Discussed:Licensee Operational Performance Since Restart in Mar 1988 & Progress Re Restart Commitments in Areas of Engineering,Procurement,Maint & Effluent Sys Areas IR 05000312/19880321988-10-25025 October 1988 Insp Rept 50-312/88-32 on 880919-1007.Violations Noted. Major Areas Inspected:Design Changes & Mods,Qa Audits,Pwr Moderator Dilution Requirements & Followup Items IR 05000312/19880301988-10-13013 October 1988 Insp Rept 50-312/88-30 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Radioactive Liquid & Gaseous Waste & Review of Licensee Repts IR 05000312/19880271988-09-30030 September 1988 Insp Rept 50-312/88-27 on 880912-16.No Violations Noted. Major Areas Inspected:Licensee Conformance W/Rev 3 to Reg Guide 1.97.Rept Addresses & Closes Sims Issue Number 67.3.3 IR 05000312/19880231988-09-27027 September 1988 Insp Rept 50-312/88-23 on 880709-0906.Violations Noted. Major Areas Inspected:Operational Safety Verification, Health Physics & Security Observations,Esfs Sys Walkdown, Maint,Surveillance & Testing & Followup Items IR 05000312/19880261988-09-0909 September 1988 Enhanced Operational Insp Rept 50-312/88-26 on 880801-09.No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities ML20154H8171988-09-0101 September 1988 Insp Rept 50-312/88-25 on 880719-21.No Violations Noted. Major Areas Inspected:Exam of Emergency Facilities, Equipment & Emergency Preparedness Training ML20153E5081988-08-16016 August 1988 Insp Rept 50-312/88-24 on 880719-22.Violation Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings & Lers,External Exposure Control & Internal Exposure Control IR 05000312/19880161988-07-27027 July 1988 Insp Rept 50-312/88-16 on 880601-0708.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint & Surveillance & Testing IR 05000312/19880211988-07-27027 July 1988 Insp Rept 50-312/88-21 on 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Fastener Testing,Primary Coolant Sys Pressure Isolation Valves & Natural Circulation Cooldown ML20151W0871988-07-25025 July 1988 Insp Rept 50-312/88-02 on 880104-0309.Weaknesses Noted. Major Areas Inspected:Past & Present Procurement,Matls Control & Warehouse Activities Before Restart IR 05000312/19880191988-07-13013 July 1988 Enhanced Operational Insp Rept 50-312/88-19 on 880613-17. No Violations Noted.Major Areas Inspected:Plant Operation & Operational Support Activities IR 05000312/19880221988-07-13013 July 1988 Enforcement Conference Rept 50-312/88-22 on 880707.Major Areas Discussed:Implementation of Licensee Corrective Action to Improve Radiation Protection Program Following 880204 Incident When Individual Received Excess Radiation Exposure ML20150D9231988-06-24024 June 1988 Insp Rept 50-312/88-17 on 880606-10.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Control of Radioactive Matls & Contamination,Alara, Facilities & Equipment & Review of Licensee Repts IR 05000312/19880201988-06-23023 June 1988 Insp Rept 50-312/88-20 on 880617.Violations Noted.Major Areas Inspected:Status of Unresolved Item 50-312/88-07-01 Re Skin Exposure of Worker Reported by Licensee on 880204 IR 05000312/19880151988-06-23023 June 1988 Insp Rept 50-312/88-15 on 880503-31.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Esf Sys Walkdown,Maint,Surveillance & Testing, Review of Control Rod Worth & Followup Items IR 05000312/19880121988-05-23023 May 1988 Insp Rept 50-312/88-12 on 880330-0502.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance & Followup Items IR 05000312/19880141988-05-19019 May 1988 Insp Rept 50-312/88-14 on 880425-28.No Violations or Deviations Noted.Major Areas Inspected:Licensee Plans for Coping W/Strikes & Nonlicensed Staff Training.Specific Weaknesses in Licensee Program Observed IR 05000312/19880131988-05-10010 May 1988 Insp Rept 50-312/88-13 on 880404-08 & 19.Violations Noted. Major Areas Inspected:Action on Previous Insp Findings,Solid Wastes,Transportation & Facility Tours IR 05000312/19880051988-05-10010 May 1988 Insp Rept 50-312/88-05 on 880204-0329.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance,Security & Health Physics Routine Modules & Followup Items IR 05000312/19880081988-04-21021 April 1988 Insp Rept 50-312/88-08 on 880307-22.Violations Noted.Major Areas Inspected:Licensee Capabilities for Mgt & Implementation of Effective Liquid & Gaseous Effluents Program After Restart IR 05000312/19880111988-04-20020 April 1988 Insp Rept 50-312/88-11 on 880317.No Violations Noted.Major Areas Inspected:Unusual Event on 880315 IR 05000312/19870401988-04-19019 April 1988 Insp Rept 50-312/87-40 on 871207-18 & 880208-17.Deficiencies Noted.Major Areas Inspected:Review of Licensee Readiness to Operate Facility,Including Functional Areas of Operations, Maint,Surveillance Testing & Design Change Control ML20151C3641988-03-24024 March 1988 Insp Rept 50-312/87-44 on 871205-880203.Violation Noted. Major Areas Inspected:Operational Safety Verification,Maint, Surveillance & Followup Items IR 05000312/19880091988-03-15015 March 1988 Insp Rept 50-312/88-09 on 880307-08.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program & Followup on Open Items.Insp Procedure 92701 Covered IR 05000312/19870491988-03-0808 March 1988 Insp Rept 50-312/87-49 on 871228-30 & 880127-28.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection Program Implementation & Identified Open Items ML20148B7061988-03-0303 March 1988 Insp Rept 50-312/88-07 on 880205 & 08.Findings of Rept Will Be Identified as Unresolved Pending Completion of Investigation.Major Areas Inspected:Response to Licensee 880204 Rept of Potential Exposure to Extremity of Worker ML20148B4321988-03-0202 March 1988 Insp Rept 50-312/88-06 on 880124-0219.Violation Noted.Major Areas Inspected:Licensee Action on Previously Identified Inspector Items,Lers,Followup on Items of Noncompliance & Followup on Eastrp Corrective Action IR 05000312/19880011988-02-0505 February 1988 Insp Rept 50-312/88-01 on 880104-08,20 & 0202.No Violations or Deviations Noted.Major Areas inspected:post-accident Sampling Sys & Tour of Facility.Insp Procedures 25565,30703, 92701 & 92702 Addressed IR 05000312/19870371988-02-0303 February 1988 Insp Rept 50-312/87-37 on 871024-1204.Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint, Surveillance & Followup Items IR 05000312/19870461988-01-26026 January 1988 Insp Rept 50-312/87-46 on 871214-18.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program, Followup on Open Items & Insp Procedures 82206 & 92701 IR 05000312/19870421988-01-0808 January 1988 Insp Rept 50-312/87-42 on 871130-1204.No Violations or Deviations Noted.Major Areas inspected:post-accident Sampling Sys & Independent Insp Effort.Insp Procedures 30730,92701 & 92702 Addressed IR 05000312/19870451988-01-0505 January 1988 Insp Rept 50-312/87-45 on 871207-11.No Violations or Deviations Noted.Major Areas Inspected:Action on Previously Identified Items,Lers & NRC Bulletin Followup ML20195J7241988-01-0404 January 1988 Augmented Sys Review & Test Program Insp Rept 50-312/87-29 on 870928-1009.Open & Unresolved Items Noted.Major Areas Inspected:Open & Unresolved Items from Augmented Sys Review & Test Program Insp Rept 50-312/86-41 IR 05000312/19870391987-12-24024 December 1987 Insp Rept 50-312/87-39 on 871116-19.No Violations or Deviations Noted.Major Areas Inspected:Followup on Previously Identified Open Items & Fire Protection Program IR 05000312/19870271987-12-21021 December 1987 Insp Rept 50-312/87-27 on 871102-06.No Violations Noted. Major Areas Inspected:Emergency Preparedness Exercise, Associated Critique & Followup Items IR 05000312/19870331987-12-16016 December 1987 Insp Rept 50-312/87-33 on 871019-23.No Deficiencies or Violations Noted.Major Areas Inspected:Emergency Preparedness Program Including Meteorology & Followup of Open Items 1990-07-31
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000312/19990031999-08-31031 August 1999 Insp Rept 50-312/99-03 on 990802-06.No Violations Noted. Major Areas Inspected:Decommissioning & Dismantlement Activities,Including Organization,Mgt & Cost Controls IR 05000312/19990021999-03-19019 March 1999 Insp Rept 50-312/99-02 on 990309-11.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Station & Communication & Testing & Maint IR 05000312/19980031998-08-0707 August 1998 Insp Rept 50-312/98-03 on 980706-09.No Violations Noted. Major Areas Inspected:Review of Licensee Programs Related to SFP Safety,Status of Decommissioning,Safety Review & self-assessments & Radiological Safety Programs ML20248K6301998-06-0303 June 1998 Notice of Violation from Insp on 980519-21.Violation Noted:Inspector Determined That Licensee Failed to Review & Consider All Info Obtained During Background Investigation IR 05000312/19980021998-06-0303 June 1998 Insp Rept 50-312/98-02 on 980519-21.Violations Noted. Major Areas Inspected:Announced Insp of Licensee Physical Security Program ML20202C4771998-02-0505 February 1998 Notice of Violation from Insp on 980105-08.Violation Noted: on 971222,shipment of Scrap Metal,In Form of Auxiliary Boiler,Was Released from Rancho Seco Site W/O Having Been Surveyed ML20202C4981998-02-0505 February 1998 Insp Rept 50-312/98-01 on 980105-08.Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls,Maint & Surveillance,Cold Weather Preparation,Decommissioning Performance & Status Review & Health Physics ML20198K5451997-10-21021 October 1997 Notice of Violation from Insp on 970922-25.Violation Noted:On 970806,thermocouple for Spent Fuel Pool Temp Indicator Was Found to Be out-of-tolerance During Annual Calibration IR 05000312/19970041997-10-21021 October 1997 Insp Rept 50-312/97-04 on 970922-25.Violations Noted. Major Areas Inspected:Organization,Mgt,Cost Control,Safety Reviews,Design Changes,Mods,Decommissioning Performance & Status Review IR 05000312/19970031997-06-17017 June 1997 Insp Rept 50-312/97-03 on 970603-05.No Violations Noted. Major Areas Inspected:Records & Repts,Testing & Maint, Protected Area Barrier & Detection Aids,Assessment Aids, Alarm Station & Communication & Security System IR 05000312/19970021997-04-25025 April 1997 Insp Rept 50-312/97-02 on 970331-0403.No Violations Noted. Major Areas Inspected:Incremental Decommissioning Activities in Turbine Bldg,Radiation Protection,Sfp Activities & Quality Assurance IR 05000312/19970011997-03-21021 March 1997 Insp Repts 50-312/97-01 & 72-0011/97-01 on 970224-27.No Violations Noted.Major Areas Inspected:Licensee Planned Work Associated W/Dismantlement of Turbine Bldg & Radiological Controls Being Implemented During Work Activities IR 05000312/19960031996-09-27027 September 1996 Insp Repts 50-312/96-03 & 72-0011/96-01 on 960909-12.No Violations Noted.Major Areas Inspected:Sfp & Radiological Ts,Radiological Exposure Controls & Implementation of New 10CFR49 Shipping Regulations IR 05000312/19930061993-09-0202 September 1993 Insp Rept 50-312/93-06 on 930819.No Violations or Deviations Noted.Major Areas Inspected:Licensee Employee Concerns Program IR 05000312/19930041993-08-11011 August 1993 Mgt Meeting Rept 50-312/93-04 on 930727.Major Areas Discussed:Status of Activities,Including Maint of Plant Equipment,Fire Protection Equipment & Plant Personnel Morale IR 05000312/19920071992-12-10010 December 1992 Insp Rept 50-312/92-07 on 921110-11.No Deviations or Violations Noted.Major Areas inspected:1992 Annual Emergency Preparedness Exercise & Associated Critiques & Inspector Identified Items IR 05000312/19900141990-11-14014 November 1990 Insp Rept 50-312/90-14 on 901003-04,09-11 & 1102.Violations Noted.Areas inspected:follow-up of Licensee Event Repts, Liquid Effluent,Solid Waste & Allegations IR 05000312/19900111990-07-31031 July 1990 Insp Rept 50-312/90-11 on 900527-0706.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Surveillance & Testing & QA IR 05000312/19890161989-09-21021 September 1989 Enforcement Conference Rept 50-312/89-16 on 890915. Violations Noted.Major Areas Discussed:Violations Noted in Insp Rept 50-312/89-16 & Indications That Findings Represent Decrease in Mgt Commitment to Emergency Preparedness IR 05000312/19890121989-09-21021 September 1989 Insp Rept 50-312/89-12 on 890801-04,21-25 & 30.No Violations Noted.Major Areas Inspected:Occupational Exposure,Including Alara,Radwaste Sys,Liquid & Liquid Wastes & Radwaste Mgt & Transportation PNO-V-89-056, on 890911,SMUD Board Rejected Golden State Energy Proposal to Purchase Plant1989-09-12012 September 1989 PNO-V-89-056:on 890911,SMUD Board Rejected Golden State Energy Proposal to Purchase Plant IR 05000312/19890141989-09-11011 September 1989 Insp Rept 50-312/89-14 on 890828-0901.Violations Noted Re Failure to Conduct Required Semiannual Health Physics Drill & Initial Training.Major Areas Inspected:Operational Status of Emergency Preparedness Program PNO-V-89-053, on 890901,Golden State Energy Proposal to Purchase Rancho Seco Submitted to Util,Including MOU for Purchase of Plant,Power Sale Agreement & Interim Operation & Maint of Facility & Rate Structure.Vote Expected on 8909071989-09-0505 September 1989 PNO-V-89-053:on 890901,Golden State Energy Proposal to Purchase Rancho Seco Submitted to Util,Including MOU for Purchase of Plant,Power Sale Agreement & Interim Operation & Maint of Facility & Rate Structure.Vote Expected on 890907 PNO-V-89-050, on 890823,util Announced That Board of Directors Would Meet on 890825 Re Proposed Golden State Energy Purchase of Plant.Key Issues Listed,Including MOU Addressing Power Sale Agreement1989-08-23023 August 1989 PNO-V-89-050:on 890823,util Announced That Board of Directors Would Meet on 890825 Re Proposed Golden State Energy Purchase of Plant.Key Issues Listed,Including MOU Addressing Power Sale Agreement IR 05000312/19890101989-08-10010 August 1989 Insp Rept 50-312/89-10 on 890603-0721.No Violations Noted. Major Areas Inspected:Areas of Operational Safety Verification,Health Physics & Security Observations,Maint, Surveillance & Testing & QA & Followup Items PNO-V-89-044, on 890720,util Board Voted by 4-1 Vote to Enter Exclusive Negotiations W/Quadrex Corp for Possible Sale of Plant.Key Milestone Dates Listed.Board Maintained That Several Key Issues Must Be Addressed Before Voting on Sale1989-07-21021 July 1989 PNO-V-89-044:on 890720,util Board Voted by 4-1 Vote to Enter Exclusive Negotiations W/Quadrex Corp for Possible Sale of Plant.Key Milestone Dates Listed.Board Maintained That Several Key Issues Must Be Addressed Before Voting on Sale IR 05000312/19890081989-07-11011 July 1989 Insp Rept 50-312/89-08 on 890422-0602.No Violations or Deviations Noted.Two non-cited Violations Discussed.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations & ESF Sys Walkdown IR 05000312/19890111989-07-0606 July 1989 Insp Rept 50-312/89-11 on 890629-30.No Violations Noted. Major Areas Inspected:Licensee Radiochemical Analyses to Verify Accuracy of Measurements of Radionuclides in Release Tank Water & Sediment from Effluent Discharge Point PNO-V-89-039, on 890620,util Announced That Licensee Open to Offers to Purchase Facility Until 890630.Of All Bidders,Only Quadrex Corp Proposes to Operate Facility as Nuclear Plant. Evaluation of Bids Expected to Be Completed by End of Jul1989-07-0303 July 1989 PNO-V-89-039:on 890620,util Announced That Licensee Open to Offers to Purchase Facility Until 890630.Of All Bidders,Only Quadrex Corp Proposes to Operate Facility as Nuclear Plant. Evaluation of Bids Expected to Be Completed by End of Jul PNO-V-89-036, on 890620,SMUD Voted 3-2 to Allow 10 Days for Qualified Private Bidders to Submit Proposals to Take Over Facility.Conditions Imposed on Bidders Listed.Existing Quadrex Proposal Withdrawn1989-06-21021 June 1989 PNO-V-89-036:on 890620,SMUD Voted 3-2 to Allow 10 Days for Qualified Private Bidders to Submit Proposals to Take Over Facility.Conditions Imposed on Bidders Listed.Existing Quadrex Proposal Withdrawn PNO-V-89-035, on 890619,licensee Announced That D Keuter Had Been Appointed New Site Manager & Jr Shetler as Deputy Site Manager.Licensee Recognizes That Organizational Changes Subj to NRC Approval1989-06-20020 June 1989 PNO-V-89-035:on 890619,licensee Announced That D Keuter Had Been Appointed New Site Manager & Jr Shetler as Deputy Site Manager.Licensee Recognizes That Organizational Changes Subj to NRC Approval PNO-V-89-034, on 890615,offer to Assume Financial & Technical Responsibility for Plant Announced.Plant Presently in Cold Shutdown W/Activities Continuing Towards off-loading Reactor Core in Oct 19891989-06-16016 June 1989 PNO-V-89-034:on 890615,offer to Assume Financial & Technical Responsibility for Plant Announced.Plant Presently in Cold Shutdown W/Activities Continuing Towards off-loading Reactor Core in Oct 1989 PNO-V-89-033C, on 890609,plant Reached Cold Shutdown in Preparation for Reinstalling Refueling Bridge Into Reactor Bldg.Bridge Removed for Refurbishment/Mod.Reduction in Force of Nonessential Contractor Personnel in Progress1989-06-12012 June 1989 PNO-V-89-033C:on 890609,plant Reached Cold Shutdown in Preparation for Reinstalling Refueling Bridge Into Reactor Bldg.Bridge Removed for Refurbishment/Mod.Reduction in Force of Nonessential Contractor Personnel in Progress PNO-V-89-033B, on 890608,licensee Continuing Cooldown of Plant.Ceo Nuclear,J Firlit,Announced Resignation.Work Force Reductions Initiated Which Will Initially Involve Approx 420 Nonessential Contractor Clerical & Crafts Personnel1989-06-0808 June 1989 PNO-V-89-033B:on 890608,licensee Continuing Cooldown of Plant.Ceo Nuclear,J Firlit,Announced Resignation.Work Force Reductions Initiated Which Will Initially Involve Approx 420 Nonessential Contractor Clerical & Crafts Personnel PNO-V-89-033A, on 890607,util Shut Down Plant & Entered Hot Shutdown Due to Voter Defeat of Measure K.Util Continuing to Implement Contingency Plan to Remove Plant from Svc. Reductions in Site Work Force Under Consideration1989-06-0707 June 1989 PNO-V-89-033A:on 890607,util Shut Down Plant & Entered Hot Shutdown Due to Voter Defeat of Measure K.Util Continuing to Implement Contingency Plan to Remove Plant from Svc. Reductions in Site Work Force Under Consideration PNO-V-89-033, on 890606,voters Defeated Measure K,Encouraging Util to Cease Operating Facility.Util Board Previously Announced That Plant Would Be Shutdown If Measure K Defeated.Safe Shutdown Plan Implemented1989-06-0707 June 1989 PNO-V-89-033:on 890606,voters Defeated Measure K,Encouraging Util to Cease Operating Facility.Util Board Previously Announced That Plant Would Be Shutdown If Measure K Defeated.Safe Shutdown Plan Implemented PNO-V-89-030, on 890518,airborne Process Monitors for Reactor Bldg Stack,Auxiliary Bldg Stack & Auxiliary Bldg Grade Level Vent Inoperable.Caused by Computer Controlled Svc Air Purge Valves in Open Position.Possibly Caused by Software Errors1989-05-19019 May 1989 PNO-V-89-030:on 890518,airborne Process Monitors for Reactor Bldg Stack,Auxiliary Bldg Stack & Auxiliary Bldg Grade Level Vent Inoperable.Caused by Computer Controlled Svc Air Purge Valves in Open Position.Possibly Caused by Software Errors IR 05000312/19890071989-04-28028 April 1989 Insp Rept 50-312/89-07 on 890417-21.No Violations Noted. Major Areas Inspected:Previously Identified Items & Status of Emergency Preparedness Program IR 05000312/19890041989-03-31031 March 1989 Insp Rept 50-312/89-04 on 890114-0303.Violations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa Surveillance & Testing & Followup Items ML20248J6521989-03-31031 March 1989 Notice of Violation from Insp on 890114-0303.Violations Noted:Engineering Change Notice Not Initiated for Rebuilt Governor for Auxiliary Feed Pump Installed on 890131 & Maint Work Request Not Reviewed Prior to Performance of Test IR 05000312/19880391989-03-28028 March 1989 SALP Rept 50-312/88-39 for July 1986 - Dec 1988 ML20244A8021989-03-28028 March 1989 SALP Rept 50-312/88-39 for July 1986 - Dec 1988 ML20244B1141989-03-27027 March 1989 Notice of Violation from Insp on 890123-0217.Violations Noted:Nonconformance Rept Not Written After Determination That Debris Caused Failure of Two Instrument Air Sys Check Valves During Performance of Test Procedure STP-774 ML20244B1161989-03-24024 March 1989 Insp Rept 50-312/89-01 on 890123-0217.Violations Noted.Major Areas Inspected:Maint Program & Implementation of Related Activities IR 05000312/19880421989-02-13013 February 1989 Insp Rept 50-312/88-42 on 881227-30 & 890125-27.No Violations Noted.Major Areas Inspected:Followup Items,Part 21 Repts,Lers & Licensee Program to Maintain Quality of Diesel Generator Fuel Oil IR 05000312/19880411989-02-13013 February 1989 Insp Rept 50-312/88-41 on 881214-890103.No Violations Noted. Major Areas Inspected:Onsite Followup of Event of 881212 & Associated Mgt Meetings on 881219 & 890103.Weaknesses Observed Re Decision to Operate Plant in Degraded State IR 05000312/19880401989-02-0606 February 1989 Insp Rept 50-312/88-40 on 881208-890113.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Health Physics & Security Observations,Esf Sys Walkdown,Maint,Qa & Surveillance & Testing ML20235T2211989-02-0606 February 1989 Exam Rept 50-312/OL-88-02 on 881206-13.Exam Results:All Seven Senior Reactor Operator Candidates Passed Written & Oral Exams ML20196B6881988-11-30030 November 1988 PNS-V-88-006:on 881126,licensee Received Telcon Alleging That Nonlicensed Equipment Operator Observed Using Illegal Drugs.Individual Submitted to Urinalysis Test & Showed Positive for Marijuana.Individual Terminated on 881130 IR 05000312/19880351988-11-21021 November 1988 Mgt Meeting Rept 50-312/88-35 on 881114.Major Areas Discussed:Licensee Operational Performance Since Restart in Mar 1988 & Progress Re Restart Commitments in Areas of Engineering,Procurement,Maint & Effluent Sys Areas 1999-08-31
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U. S. NUCLEAR REGULATORY COMMISSION
REGION V
Report No. 50-312/85-22 License No. DPR-54 Licensee: Sacramento Municipal Utility District P. O. Box 15830 Sacramento, California 95813 Facility Name: Rancho Seco Unit I-Inspection at: Herald, California (Rancho Seco Site)
Inspection Conducted: August 12-16, 1985 Inspectors: M P. ualIs, eactor Inspecto
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8[47/85'
Date Signed Approved by: - - "M T' Young Jr. , pief, E npringSection Date Signed
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Summary: .'., .~,
Inspection during the period of August 12-16, 1985 (Report No. 50-312/85-22)
Areas Inspected: This announced inspection corisisted of an inspection of licensee compliance with the requirements of 10,CFR 50 Appendix.-R and the fire protection program. The inspection involved a total of 183 hours onsite by one NRC inspector, 2 NRR system reviewers and 2 BNL consultants.. This ~
inspection involved activities covered ^in Temporary, Instruction ~2515/62 Rev. 2 which covers inspection procedures 37700,1 37701, 41700,'42700,"64704, 72701 '
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Results: Of the areas inspected no7 violations *or deviations were identified.
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DETAILS Persons Contacted
*R. Rodriguez, SMUD, Assistant General Manager, Nuclear
*P. Oubre, SMUD, Manager, Nuclear Operations
*W. Spencer, SMUD, Plant Operations Supervisor
*L. Schwieger, SMUD, Manager, Quality Assurance
*L. Keilman, SMUD,. Manager, Nuclear Engineering
*R. Dieterich, SMUD, Licensing Supervisor
*R. Daniels, SMUD, Supervisor, Electrical Engineer
*J. Field, SMUD, Technical Support Superintendent
*J. McColligan, SMUD, Nuclear Project Engineer '
* Arata, SMUD, Safety / Fire Protection Specialist
*R. White, SMUD, Electrical Engineer
*T. Singh, SMUD, Associate Electrical Engineer ..
*A. Singh, NRC/NRR/DSI/ASB, Auxiliary Systems Engineer
*S. West, NRC/NRR/DE/CMEB, Fire Protectio'n Engineer
*P. Qualls, NRC, Reactor Inspector ,
'*K. Parkinson, BNL/NRC, Electrical Inspector-
*A. Coppola, BNL/NRC, Systems' Reviewer: ,
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*G. Perez, NRC, Resident Ins'pector - ,
*J. Eckhardt, NRC, Sr. Resident Inspecto ,, ,
*S. Kammer, UESC, Lead Engineer ' "
*L. Young,.UESC, Lead Licensing Engineer
*K. Scown, Impell, Section Manager- ' '
*U. Witte, Impell, Senior Engineer *
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* Whitsett, Impell, Senior Enginee * r
* Payne, Impell, Principal Engineer
* Powell, Impell, Supervising Enginee,r . -
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* Kolinger, Impell, PrincipaliEngineer # -
* Kleinsorg,'Impell, Supervising Engineer *
*C. Robinson, Impell,' Principal Engineer
*S. Wallsen, Impell, Senior Engineer
*J. Hall, Impell,' Engineer
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*J. Campbell, Impell, Engineer
'N ,. *B.. Harrison, Impell, Senior Engineer
. *J. Saleeby, Impell, Engineer
*M. Kermani, Bechtel, Civil Engineer
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!'y*B. Leon, Bechtel, Engineer T. Chalian, Bechtel, Electrical Engineer I. Mathur, Bechtel, Electrical Engineer P..Hatago, Bechtel, Electrical Group Supervisor R. Gupts, Bechtel, Electrical Engineer G..Lalwani, Bechtel, Electrical Engineer t
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_ In addition.* numerous other members of licensee or contractor staff were
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i 2 . NRR Review Items .
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The following concerns were identified by.the< inspection team. These concerns had been identified by the. licensee.to the NRR; project manager (PM). The inspection team discussed with the PM,how he had previously
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told the licensee to resolve these iss'ues as noted'below:'
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... The licensee recently completed revising and updating his Fire Hazards Analysis (FHA). In this process the licensee changed fire area boundaries. The licensee determined that he could decrease the number of fire areas by incorporating several smaller areas into a number of larger areas. As a result, there are now a number of fire areas that do not have area wide suppression and/or detection as required by Appendix R. The PM had stated that no exemption request
was required because these changes would be reviewed when the updated FHA was reviewed'and addressed in a Safety Evaluation Report (SER). A number of fire barriers in the plant have penetrations through them which are not fire rated. An analysis was performed for each to determine its applicability. Appendix R requires that penetrations be rated at the same rating as the barrier that they pass through. These penetrations were analyzed and are listed in the FHA. The PM said that no exemption request was needed because this would be inspected during the FHA review'and addressed in a SE The Auxiliary Feed' Water (AFW) Pump separation exemption request states that a deluge ~ system will be installed to protect the AFW pumps and prevent both pumps from being disabled by a single fir The PM had accepted a March 1986 date to complete installation of the deluge system and required-the licensee to conduct hourly fire watch inspections of the are The requirement to have the Boric Acid pumps for cold shutdown had not yet been determined. If they are required they will be needed only after 130 full power operating days from the next startup. The PM had given the licensee until November 1, 1985 to determine that the Boric Acid pump is not needed'to maintain cold shutdown or to have a repair procedure in place to accomplish'a repair of the pumps. November 1,.1985 was well within 130 days from their next startu Due to some statements made by NRR when denying a previous exemption request, the licensee discussions with the PM had indicated that no exemption request was needed concerning the lack of a suppression system'in the control room. The inspection team felt that.an exemption was needed for this area and the licensee committed to submit one. The draft exemption request was prepared while the team was on the sit No violations or deviations were identifie ,m L
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3. Outstanding Exemption Requests In accordance with 10 CFR 50.48 licensees may request exemption from meeting Appendix R requirements in areas where they have taken equivalent fire protection measures. NRR evaluates these exemption requests on a case-by-case basis to determine their acceptability. The licensee had the following exemption requests submitted for NRR review. During the inspection, the NRR reviewers examined the proposed exemption requests and the fire areas for which they apply. They identified no additional concerns with these requests. However, the following items are open pending formal review of the exemption requests by NR Fire Area 69, separation of Auxiliary Feedwater Pumps, requested February 28, 1985 (85-22-01) Fire Area 69, Auxiliary Feedwater Valves do not have required suppression and detection, requested February 28, 1985 (85-22-02) Fire Area 68, Cables inside containment electrical penetration area, requested February 28, 1985 (85-22-03) Fire Area 69, Nuclear Service Cooling Water Pumps, requested May 24, 1985 (85-22-04) Fire Area RGI, cables inside auxiliary building electrical penetration area, requested February 28, 1985 (85-22-05) Fire Area RBI, Auxility Building mechanical penetration area, requested February 28, 1985 (85-22-06) hour cold shutdown requirement, requested February 28, 1985 (85-22-07) Fire Area 110 NSRW pumps, requested February 28, 1985 (85-22-08) Fire Area 91, 'NSEB roof, requested April 4, 1985 (85-22-09) Fire Area 74, Auxiliary Building roof, control room HVAC unit separation, requested May 24,.1985 (85-22-M) Fire Area 74, Auxiliary Building roof, Nuclear Service cooling water surge tank level switches, requested May 24, 1985 (85-22-11) Control Room, the licensee committed to submit to NRR for review an exemption request concerning the lack of a -fire suppression system in the control room. This had not been submitted due to a misunderstanding with NRR (85-22-12) (see paragraph 2.e of this report). Fire Area 68,-Reactor Coolant Pump' Lube Oil-Collection System, tank capacity, requested February:28, 1985 (85-22-13)
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No violations or deviations were identified
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4 Facility Design - 10 CFR 50 Appendix R Compliance The licensee is required to meet the technical requirements of Appendix R to 10 CFR 50 in the facility's~ design as required by 10 CFR 50.48. The Appendix R criteria specified, requires that the fire protection features provided in the. facility's design be capable of limiting fire damage so that one train of systems necessary to achieve and maintain hot shutdown conditions from either the control room or remote shutdown station be free of fire damage. Systems necessary to achieve and maintain cold shutdown conditions are required to be repairable in order to achieve cold shutdown within 72 hours from either the control room or remote shutdown statio A collective assessment of selected areas containing structures, systems
.and components important to safe shutdown was made by the inspection team. The following conclusions were ascertained: Compliance with Section III.G.2 and III. The Rancho Seco electrical distribution system was inspected to verify.. compliance with Appendix R.III.G.2 and 3 requirements. This inspection was performed on a sample of components and circuits and verified by in plant walkdown of wiring, conduits and raceways. No conditions were identified that did not conform to Appendix R requirements except as previously identified by Appendix R exemption request No violations or deviations were identifie Common Bus Concern A sample of Rancho Seco circuits were evaluated to verify that circuit coordination satisfied the common bus concern. Of the areas examined, no discrepancies were identifie No violations or deviations were identifie Spurious Signal Concern Spurious signal concerns were evaluated to determine if a fire in an area could prevent operation or cause maloperation of redundant trains of safe shutdown equipment located in the same fire are Rancho Seco has provided switches, optical isolators and multiplexers to provide satisfactory isolation of circuits and equipment. Of the areas examined no discrepancies were identifie No violations or deviations were identifie ,
- High-Low Pressure Interface
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High-Low pressure interface. concerns at Rancho Seco are resolved by procedurally isolating components causing the potential proble For example, the pressurizer relief valve and blocking valve are
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kept closed by de-energizing the respective actuators. Of the areas examined no discrepancies were'noted.
J No violations or deviations were identifie High Impedance Faults An analysis performed b'y Rancho Seco demonstrated to the inspectors that high impedance faults would not result in loss of required safe shutdown circuits. Of the areas examined no discrepancies were note No violations or deviations were identifie Common Enclosure The inspector examined a sample of circuits required for safe shutdown. The licensee demonstrated:
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4 -' That redundant safe shutdown circuits were not routed in common enclosures.
Of the areas examined no discrepancies were note Noviolation'sordeviationslEereidentifi[d.,v,<4-
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communications system provided satisfactory redundancy ,to Jsupport the necessary communications.during a# firer No-discrepancies were note s # ' ' /, - , .
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, Compliance with Sections III.G.3 and IIICL. * -
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Where it is.not' possible or practical to meet the requireme'nts of Section III.G.2. of. Appendix R, alternative or dedicated shutdown ~ capability must be provided 'in accordance with sections' III.G.3 and III.L of Appendix Due to the' adequacy of separation and protection of redundant. saf '
shutdown-trains outside.the control room, the licensee ~provided'
s = alternative shutdown capability for only one area (control room). -This capability is' independent of;the control room-and consists of a' remote shutdown panel; local o-generators and reactor coolant
/perations for the charging system, diesel
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Alternative' shutdown capability is provided for one division of safe Eshutdown systems (Train A). Train "A"'is electrically isolated from the control room. Disconnect / transfer switches are provided .on Train "A"
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which are properly designed to provide true isolation as is discussed in Information Notice No. 85-09. Given a control room fire that damages both redundant safe shutdown trains inside the control room, Train "B" could be lost in the control roo Because of the electrical isolation features, the disconnect / transfer switches provided. Train "A" would be used to mitigate the consequences of circuit failures inside the control room and enable. local control of equipment required for hot shutdown from the remote shutdown panel and other local control station The remote shutdown panel provides the capability to control the auxiliary feedwater system including atmospheric dump valve Instrumentation monitoring pressurizer pressure and level, reactor coolant system hot and cold leg temperatures, steam generator pressure and level is provided. Auxiliary feedwater flow and condensate storage tank level is provided locally. The control room alternative shutdown capability was determined to be satisfactory. The details are discussed belo No violations or deviations were identifie (1) Hot Shutdown Procedures .-
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Based on the control room' alternative shutdown methodology'used by the licensee, procedures havg been developed and, implemented (Procedure No. C13A dated July 85) in.accordance with Section II of Appendix < a .
-The inspectors evaluated tlie' procedure to~ verify the feasibility of required operator actions :that ' provide control of> p'rocess variables such as reactivity control, react'or coolant makeup, decay beat removal, process monitoring.and support functions when.offsite power is available and when offsite, power is unavailabl s 4 The procedure review resulted ih the inspectors concluding that the performa~nce goals for the shutdown functions could be met within the
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minimum threshold criteria specified in the FSAR, SER and plant technical _ specifications and that required operator actions were achievabl To verify the effectiveness of the procedure, a walkdown of the procedure was conducted by the inspectors and the licensee's staff during the inspection. The licensee provided additional operations personnel to demonstrate the required operator actions. Therefore, normal plant operations were not interrupted during this activit The walkdown demonstrated that disconnect / transfer controls, control -
switches', circuit breakers, manually operated valves and other equipment required'for safe shutdown were accessible and properly identified. All operations were determined to be feasible and i appeared that plant operators could accomplish them without-difficulty. The operations personnel who participated in the-demonstration were competent and knowledgeable of the required operator action ,
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No violations or deviations were' identified.~ ,
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The operator actions required to achieve and maintain; cold shutdown conditions for the control-room fire are contained in procedure C13B dated July 1985. The procedure as written will accomplish the goals
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required by Appendix The licensee has requested an exemption to the 72-hour cold shutdown required by Section III.L of Appendix The NRR systems reviewer stated that this was needed for the Rancho Seco reactor design and anticipated no difficulty in this area. The exemption request (see, paragraph 3.g) had not been formally approve The licensee had not yet determined the necessity of the Boric Acid pumps for cold shutdown. This is addressed in paragraph No violations or deviations were identifie (3) Manpower Requirements The licensee demonstrated that the fire brigade could be manned concurrent with performing the safe shutdown procedures as required by Appendix R Section II No violations or deviations were identifie (4) Training The inspector verified that adequate training had been performed by the personnel required to perform the safe shutdown procedure No violations or deviations were identifie . Compliance with Section III.J, Emergency Lighting The emergency lighting was examined to determine compliance with Appendix R Section II hour battery powered lights were provided in all areas required for safe shutdown and in the access and egress routes
'theret No violations or deviations were identifie . -Compliance with Section III.0 - Reactor Coolant Pump Oil Collection System-The lube oil collection system for the reactor coolant pumps was examined for compliance with the requirements of 10 CFR 50 Appendix R Section Rancho Seco provided a lube oil collection system for the non-welded joints that will collect oil from leakage during normal or accident-conditions of after-a safe shutdown' earthquake. -The system consist of
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two tanks each collecting the leakage from two pumps. Each tank has capacity above the volume of one reactor coolant; pump oil system. Each
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tank is closed and vented. An exemption request is pending NRR review of-the system capacity (see-paragraph 3.m).
~ No violations.or deviations were identifie ' Corridor to Elevation 47 (Fire Area 47)
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By letter dated March 17, 1981, the licensee requested exemption from
.Section III.G.2 of Appendix R to 10 CFR 50 to the extent that it requires the installation of an automatic fire suppression system in a fire area that contains redundant safe shutdown components. By letter dated January 10, 1983, NRR granted the licensee's request for exemption in Fire Area 4 '
'In the evaluation, NRR. stated that the fire area is separated from other
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plant areas by 3-hour fire rated barriers. During our site audit, the license'e informed the team that four undampered ducts pass through Fire
. Area 47 and, therefore, the area is not separated from other plant areas
- by 3-hour fire rated barriers. Moreover, the licensee's March 17, 1981 letter does not state that Fire Area-47 is separated from other plant areas by 3-hour fire rated barrier During the site audit, the NRR CMEB reviewer walked down Fire Area 47 and r the surrounding areas and reviewed the licensee's nonrated penetration analysis, which was available on sit Based on his review of the analysis-and walkdown, he concluded that-the
. safety evaluation of the exemption request in the January 10, 1983 letter
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does not change. The exemption from Section III.G.2 of Appendix R to 10
'CFR 50 for Fire Area .47 is, therefore, still valid.
, No violations or deviations were identifie ' Fire Pr'otection Program The inspection team reviewe'd the revised Rancho Seco fire protection
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. program. :The licensee had revised his program to ensure that, as changes are.made.to plant systems and structures, the FHA will be kept updated.
. The lic'ensee also' increased-his program staffing and re-designated a number of responsibilitie ~
The revised plan appeared to be adequate to ensure that licensee fire protection program will be' implemented and. maintained.'
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No violations or deviations were identified.
10. Administrative Procedures .
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To implement the revised fire protec ion' plan the 1icensee revised a number of.:his' administrative procedures. :The-l'nspector reviewed' these requirements against BTP.ASB 9.5.1. -1The inspector!found no areas where ,
the licensee did..not. comply with,his previous l commitments'.
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. . Housekeeping
[ - The housekeeping in the plant appeared to be in good orde I E x ., Combustibles were controlled and not allowed to accumulate to unsafe
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No violations or deviations were identifie .
' : Equipment s
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i Fire protection' systems and equipment appeared.to be in good working l
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condition and to be well maintained. Fire extinguishers were in-
pla'ce and had'their current inspection tags attached. Fire doors
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p- appeared to- be operable and well maintaine ~
f, No violations /or deviations were identifie . Followup on'0 pen Items
. (84-22-03) (Closed), 84-19-12 (Closed) Fire Protection Program
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The-licensee revised his administrative procedures to incorporate
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all fire' protection commitment No' violations or deviations were identified.
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- (Closed), 84-22-04 (Closed), 84 22-05 (Closed) Improper Housekeeping and Storage
. . Th'e revised fire protection program appears to incorporate adequate ,
controls to' prevent' recurrence of these housekeeping items. During
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this inspection no deficiencies were noted.
! No violations or deviations were identifie .
4 .84 22-01 (Closed),' 84-22-02-(Closed) Trainin . During the inspection these items were noted to-have been correcte ~
Licensee action taken; prevent recurrence appears adequat '
.No violations or deviations were identifie l
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' ' ,;84-22-06 (Closed) Fir'e Doors
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- cIN-851 09 (Closed)LI solation Transfer Switch and Post Fire Shutdo'wn
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. plant down from the remote shutdown panel .
% > 'No violations,or deviations were identifie '
~1 Exit Meeting
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. An exit meeting was held with members of-licensee staff on August 16,
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1985. The items mentioned in this report were discussed at that tim ,
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